Billed Entity:
54942
FRN:
738007
Funding Year:
2002
470#:
267160000374593
471#:
288792
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,365.09
Last Date of Service:
 
Disbursed Amount:
$1,613.65
Payment Mode:
SPI
Remaining:
$751.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$218.99
$218.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,627.88
$2,627.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,627.88
$2,627.88
Discount Percent:
90
90
Requested Amount:
$2,365.09
$2,365.09